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HomeMy WebLinkAbout326283 06/12/18 CITY OF CARMEL, INDIANA VENDOR: 372474 ® ONE CIVIC SQUARE VIBENOMICS, INC. CHECK AMOUNT: $*******750.00* CARMEL, INDIANA 46032 8766 SOUTH STREET CHECK NUMBER: 326283 MUTON�, FISHERS IN 46038 CHECK DATE: 06/12/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4350900 1249 750.00 OTHER CONT SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# Z) 1 '"a ] 1?9� ( Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. Vibenomics Payee 8700 North Street Ste 200 Fishers, IN 46038 In Sum of$ Purchase order# Vibenomics Terms $ 750.00 8700 North Street Ste 200 Date Due Fishers, IN 46038 ON ACCOUNT OF APPROPRIATION FOR 109-Morton Center PO#ornvolce Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1091 1249 4350900 $ 750.00 Board Members 5/30/18 1249 Waterpark Radio Service 4/1-9/4/18 51145 $ 750.00 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except $ 750.00 Total $ 750.00 June 6,2018 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title - .. Vibenornics /rte . - *_/► . $r7�0O w !MIS Ste 200 V b: a 1�10:m i C s �Fis-�h,ers_, IN 46038 jere'' o6vibenomics.com INVOICE: BILL TO .. II��'/OICE�k 1249 Carmel Clay Parks &'Recreation . DATE.05/30%2018 07-2010 . .Attn: Lindsay Labas. DUE DATE 06%29/2018 1411-E 116th St, TERMS Net'30..: Carmel,.IN 46032: 20 P-1113N, — X:A E A'CTIUITY a, 'QTY RATES 1 g ;3` AMOUNT 05/30/2018: Membership Sales.:.. .1' . 750:00.. 750:00 2018 season BALANCE JUfd 1 .201